TAMBAHAN MODAL DISETOR ADDITIONAL PAID - IN CAPITAL

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2011 and 2010 and January 1, 2010December 31, 2009 Expressed in Millions of Rupiah, Unless Otherwise Stated 74 22. BEBAN USAHA 22. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: 2011 2010 Beban Penjualan Selling Expenses Gaji, upah dan kesejahteraan Salaries, wages and employee welfare karyawan Catatan 28 88.598 88.096 Note 28 Promosi dan iklan 57.033 47.100 Promotion and advertising Pengangkutan 51.140 41.810 Freight-out Biaya profesional 16.093 12.160 Professional fees Perjalanan dinas dan transportasi 13.514 11.923 Travel and transportation Sewa 11.751 8.948 Rent Penyusutan Catatan 9a 4.738 5.299 Depreciation Note 9a Lain-lain masing-masing di bawah Rp5.000 24.758 25.346 Others below Rp5,000 each Jumlah Beban Penjualan 267.625 240.682 Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji, upah dan kesejahteraan Salaries, wages and employee welfare karyawan Catatan 28 336.002 297.434 Note 28 Royalti Catatan 30 dan 31a 219.933 172.686 Royalty fee Notes 30 and 31a Perjalanan dinas dan transportasi 23.572 18.432 Travel and transportation Telepon, listrik dan air 15.679 14.573 Telephone, electricity and water Biaya profesional 15.496 13.627 Professional fees Penyusutan Catatan 9a 10.444 11.214 Depreciation Note 9a Pajak dan retribusi 9.436 21.251 Taxes and dues Sumbangan 7.615 8.722 Donation Asuransi 7.102 6.237 Insurance Perbaikan dan pemeliharaan 4.476 4.408 Repairs and maintenance Penelitian dan pengembangan 4.372 4.503 Research and development Sewa 3.976 3.885 Rent Kerugian penurunan nilai piutang - 162.947 Impairment loss on receivable value Lain-lain masing-masing di bawah Rp3.000 14.054 12.515 Others below Rp3,000 each Total General and Administrative Jumlah Beban Umum dan Administrasi 672.157 752.434 Expenses 23. PENDAPATAN OPERASI LAIN 23. OTHER OPERATING INCOME Rincian pendapatan operasi lain adalah sebagai berikut: The details of other operating income are as follows: 2011 2010 Laba bersih atas penjualan ayam afkir 32.600 28.324 Net gain on sales of culled birds Laba bersih selisih kurs atas aktivitas Net gain on foreign exchange operasi 2.956 25.115 operating activities Laba perubahan nilai wajar derivatif - 37.136 Gain on change in fair value of derivatives Lain-lain 10.621 13.613 Others Jumlah 46.177 104.188 Total